Amazon Basics FSC-Certified 2-Ply Flex-S…

Ended Purchase order Nebraska Awarded

Contract number
4800178675
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$19.08

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. on February 11, 2026, for the supply of Amazon Basics FSC-Certified 2-Ply Flex-S toilet paper. The contract, issued under purchase order number 4800178675, specifies a single unit delivery at a contract value of $19.08. The place of performance is the ACT Clinic in Omaha, Nebraska, with a scheduled completion date of February 20, 2026.

The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and incorporates the university's tax-exempt status (05-8905401). Payment terms are Net 30, with freight prepaid and delivered free on board to the destination. The vendor is required to ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments in accordance with UNMC procurement requirements.

Line items

Item Total
Amazon Basics FSC-Certified 2-Ply Flex-S… 1 Each × $19.08 $19.08

Files

File Type Posted
4800178675.pdf PDF
4800178674.pdf PDF

Quick answers

Who was awarded contract 4800178675?

Contract 4800178675 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 11, 2026.

How much is contract 4800178675 worth?

Its contract amount is $19.08.

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